<tr>
  <td>
    <?php echo $receivable['document_date'] ?>
  </td>
  <td>
    <?php echo $receivable['invoice_id'] ?>
  </td>
  <td style="text-align:right;">
    <?php echo $receivable['days_due'] ?>
  </td>
  <td>
    <?php echo $receivable['due_date'] ?>
  </td>
  <td style="text-align:right;"><?php echo number_format($invoice->getTotal(),2)?></td>
  <td style="text-align:right;"><?php echo number_format($transaction_list['DEBIT MEMO'],2)?></td>
  <td style="text-align:right;"><?php echo number_format($transaction_list['CREDIT MEMO'],2)?></td>
  <td style="text-align:right;"><?php echo number_format($transaction_list['PAYMENT'],2)?></td>
  <td style="text-align:right;"><?php echo number_format($transaction_list['OTHERS'],2)?></td>
  <td style="text-align:right;">
    <?php echo number_format($receivable['total'],2) ?>
  </td>
</tr>